Duplicate condition type at item and header level
hi all,
please help me to implement this
issue:
PO condition type for header and item should be checked for duplication.
atanu
Hi
I am not sure whether we can do this with IMG.
Need to use User exit MM06E005 (do not be confused with the description of this enhancement..you can use it)
Best regards
Ramki
Similar Messages
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How can I have the pricing conditions at the item and header level of the d
How can I have the pricing conditions at the item and header level of the delivery? There exist "condition" tabs both the header and the item level of the delivery but the contents of the tabs are empty. I'll be happy if you can help me. Thanks in advance....
Hi
If you want to have the pricing procedure at delivery level then you need to assign a pricing procedure at delivery level also
Just go through the path to maintain the pricing procedure at delivery level.
IMG -> Logistics execution -> Shipping -> Basic Shipping Functions -> Pricing -> Pricing Procedure. for Delivery.
But can you be more clear if the above one is not your query ?
Regards
Srinath -
Condition types in PO at Header Level
Hello all,
I know,How to configure condition types for po at item level.
but I have no idea,that How to maintain it header level.
can anybody give me the suggestion regarding this.Hi,
Transcation : M/06
Select your condition type and click on the details icon
In that screen, go to the block CHANGES WHICH CAN BE MADE
In that block, there are two fields
1.Header condit.
2. item condition
If you selected item condition check box, then that condition type will appear in the item condition tab details.
If you selected header condition check box, then that condition type will appear in the header condition tab details.
If you selected bth item condition & header condition check boxs, then that condition type will appear in the both item and header condition tab details.
Regards
KRK -
Display the all text entered for all folder at Item and Header level of PO
Hi everybody,
I have the task like the following :
In a PO there are text folders available at Header and Item level. I want POs with type Purchasing document type u2018ZFu2019 ( First Article PO ) should display all the texts entered into any of these folders either at Header level or Item level during print preview and PO output like Purchasing document type u2018NBu2019 ( Standard PO ).
u2022 The technical information relating above subject ( SAPScript ):
o The layout set ( form ): ZPCC_PURCHOR_STD
o Print program : SAPLMEDRUCK
u2022 The problems like the following :
o I found out the differences in debugging of 2 types of Purchasing document type u2018ZFu2019 and u2018NBu2019 .
o Only Purchasing document type u2018NBu2019 the print program processes Text Elements (HEADER_TEXT, ITEM_TEXT, SUPPL_TEXT) to display all the texts entered into any of these folders either at Header level or Item level.
o To control the displaying of Text Elements as I know I need a print program, however, our print program is standard print program of SAP system in this case. So I can not make any changes there.
Do we have the configuration place to this one.
Please help me to fix the problem. Thank you in advance !Hi
I advise to use the subroutine pool as your sapscript is the bespoke one ( Z one) . So you can make use of the below pseudo code.
In the sapscript the point where you want to display the text include the following code (
Assume that your are print header text Then first find out the Co-ordinates for it .Go to me23n->Text tab-> In change mode -> double click on text editor-> which takes you to sapscript layout->Under Go to -> Click on header & get the following details.
Text name : ekko-ebeln
Language : ekk-spras
TEXT ID : F01
TEXT OBJECT : EKKO.
/: DEFINE &V_ID& = 'F01'
/: DEFINE &V_OBJECT& = 'EKKO'.
/: DEFINE &V_LINE1&
/: DEFINE &V_LINE2&
/: DEFINE &V_LINE&
/: PERFORM GET_HEDER TEXT in program Z_PURCHASE_TEXT
/: USING &EKKO-EBELN&
/: USING &EKKP-SPRAS&
/: USING &V_ID&
/: USING &V_OBJECT&
/: CHANGING &V_LINE1&
/: CHANGING &V_LINE2&
/: CHANGING &V_LINE3&
/: ENDPERFORM
&V_LINE1&
&V_LINE2&
&V_LINE3&
Now in the Subroutine pool Z_PURCHASE_TEXT
FORM GET_HEADER_TEXT USING IT_INPUT STRUCTURE ITCSY
CHANGING IT_OUTPUT STRUCTURE ITCSY.
LOOP AT IT_INPUT.
CASE IT_INPUT-NAME.
WHEN 'EKKO-EBELN'.
V_TEXTNM = IT_INPUT-VALUE.
WHEN 'EKKO-SPRAS'.
V_LANG = IT_INPUT-VALUE.
WHEN 'V_ID'
V_ID = IT_INPUT-VALUE.
WHEN 'V_OBJECT'.
V_OBJECT = IT_INPUT-VALUE.
ENDLOOP.
USE FUNCTION MODULE READ_TEXT BY USING ABOVE PARAMETERS AND READ THE TEXT AND FILL THE VALUE IN FIELDS IT_OUTPUT.AS BELOW.
BEFORE THAT FILL V_LINE1,2,3 AFTER GETTING A TEXT FROM READ_TEXT FUNCTION MODULE.
LOOP AT IT_OUTPUT.
CASE IT_OUTPUT-NAME.
WHEN 'V_LINE1'.
IT_OUTPUT-VALUE = V_LINE1.
WHEN 'V_LINE2'.
IT_OUTPUT-VALUE = V_LINE2.
WHEN 'V_LINE3'
IT_OUTPUT-VALUE = V_LINE2.
ENDLOOP.
ENDFORM.
Declare the valriable in the routine v_textnm,v_lang,.....
I hope this hint help you to resolve your issue. Note : the spelling of commands which i have wrote may be incorrect.
Cheers
Joginder -
Alternate Ship to party selection in item and header level
Hi,
How a alternate ship to party in header level and item level be selected please.
Best Regards
RDHi Durai
I try to make it simple.
You maintain partner relationship in two places.
They are,
1. Customer master data ( sales area data > partner function tab )
2. In sales document ( at both header & item level ).
Difference between the two are,
In Customer master, you can have multiple Partners for one Partner function, but in Sales documents you can not have more then one Partner for one Function.
Only, Outline agreement is an exception where you can have more one partner ( alternative SP & SH ) for one Partner function.
In the customer master, if there are more then one Ship-to-party, then when you create a Sales order, then system will give you a pop-up/a list of SH to choose the one you want.
Therefore add the multiple Ship-to-parties in the customer master of your Sold-to-party,so that system will give you a pop-up.
So you can select the SH you require.
As beacuse already multiple SH are there in the cust master of SP, so you can change the SH at Item level for some items.
Select the Item, go to item details, in the partner tab you can change the Ship-to-party (remember you can not add here one more SH ). -
Duplicate condition type in contract header
Dear Experts,
In contract (VA43) header, i am getting duplicate Condition type (zcondition type). This condition type is not duplicate at Item level.
Also at header level where dupluicacy is there, it has both Statiscal indicator marked and unmarked rows. No access sequence has been assigned for the condition type.
My requirement is there should not be duplicate condition type at header level. Find below screenshot for the same.
Please guide me what should be the required steps to rectify the error.
Best Regards,You can also create conditions at header level, however, these can only be discounts or surcharges. These master conditions are used by Pricing in SAP Enterprise Buyer to determine a gross price. For details, check SAP help at
http://help.sap.com/saphelp_srm30/helpdata/en/ee/d9df3bbcce4b37e10000000a114084/content.htm
The following thread might be useful to you as well Pricing Condition in Contract -
What is the difference Item and Header condition?
In Condition type screen, inside Control data1 section there are two fields Header Condition and Item condition. What is the relevance of these two fields and what is the diference between them?
Thanks In Advance
PrakashHI
Header condition as the name suggests is a condition type which is applied at the header level only. The header condition is always manual and no condition record can be maintained for this. There is no access sequence for the header condition. When you select a header condition in a sales order in pricing and give the rate for the same then this rate will be applicable for the whole document that is for all the items. In some cases it works proportionately. Like suppose you have header freight condition type 'HD00'. You have multiple line items in the sales order. When you give a rate for the same then it will be distributed proportionately among the line items depending upon the weight or basic price.
Std SAP header condition types:
HA00 - Percentage discount
HB00 - Discount (Value)
HD00 - Freight
HM00 - Order value
RD00 - Weight discount
ITEM CONDTION:
Item conditions as the name suggests are given at the item level only. In the same sales order if there are 2 line items then, for the line item 10, the condition types may be different and for the line item 20 there may be different condition types. Like for eg: Discounts, say material discount 'K004". This condition type may be applicable for line item 10 and for the line item 20, it may not be applicable.
Std SAP item condition types:
PR00 - basic price
K007 - customer discount
K005 - customer/material discount
KF00 - freight
So basically, header condition applies to all line items in the document and the item conditions are applicable at the line item level.
When you double click on a condition type in t.code V/06, there in the section "Changes which can be made" here you will see options like:
header condition - if you tick the condition type becomes header condition
Item condition - if you tick this then condition type becomes item condition.
manual entries
delete
amount / percent
value
qty relation
calculation type
If a condition type is applicable for all items in the document then it is better to select the condition type as header as it will save the item.Reward points if solution helps. -
How to restrict duplicate condition type in sales order
Hi All
Is there any standard method to restrict user for adding a particular discount condition type more than once in sales order. condition type is manual and its records are also being maitained manually.
Else would I will have to create userexit at sales order level or a routine in pricing procedure. I doubt on creating a rotuine in pricingprocedure because in pricing procedure there is already a restirction to add similar condition type more than once.
Thankscreate a routine and add this routine to the discount condition type only.
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Restrict duplicate condition type in va01
Hello Experts.
I want to restrict user from entering duplicate condition types in tcode va01, how can I go about it?
Is there any user exit or BADI available, if yes please let me know how to go about it
Thanks in Advance...HI deven,
Check any one from the below :
Enhancement
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
SDAPO001 Activating Sourcing Subitem Quantity Propagation
V45A0001 Determine alternative materials for product selection
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45P0001 SD customer function for cross-company code sales
V45L0001 SD component supplier processing (customer enhancements)
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45E0001 Update the purchase order from the sales order
Business Add-in
BADI_SD_SCH_GETWAGFZ Scheduling Agreement: Read WAGFZ from S073
Regards
Abhii -
Reference condition type wrt IV01 and PI01..
Hi PPL,
Can u plz explain Referrence Pricing condition wrt to the condition types :
IV01 and PI01,
Both are condition tyres pertaining Inter company ,IV01 has a Reference condition Type PI01 assigned to it.
What does it mean in the inter company scenario.Points for sure..:-)
Best Regards,
Subbz..Hi,
PI01 condition type represents costs to Ordering company code (in other words revenue to supplying company code).
It is statistical condition type & meant for information purpose only.
Condition records for PI01 are created with the following key combination:
Ordering sales Org + Supplying Plant + Material
PI01 represented under pricing procedure RVAA01 is reference condition type for IV01 and the same is defined in the condition type IV01. Due to this these two condition types represent same value.
The condition type IV01 in intercompany billing document represents revenue to the Supplying Company. But its corresponding condition type PI01 in the billing document to the end customer is shown as a statistical item meant for information purposes.
The use of two different condition types in Intercompany billing is necessary to ensure that data is transmitted correctly to the financial statement (Component CO-PA).
Hope this provides you with your answer,
Regds,
Rupali -
Hi all,
Can anybody plz lemme know how the EK01 n EK02 (Condition type line items) which u can find in defintion of a sales document(like OR) in billing tab? I hv read its help in IDES, But wud somebody tel me how we use them n what for n wats the difference between them?
Thx. Good day!
Prashantdear prashant,
EK01 and EK02 have been provided for cost transfer of line items.
EK01: If we choose it the result of the sales order costing (integration with controlling) is first printed to the pricing screen for the item. The value can be used as basis for price calculation.
EK02: System simply takes the result of the sales order costing as a statistical value (only for information purpose).
rewards if it helps
siva -
Restrict to insert Duplicate Condition Types
Hi,
During PO creation with Freight Condition - ZFR1, user is able to insert this condition TWICE.
Means Freight Condition is showing 2 times in Conditions...due to this My purchase register report get incorrect data...
How to restrict user to insert Duplicate Condition Type???
Please guide..Hi,
If you want Freight Condition - ZFR1 should not enter again or not possible to enter by user & select D {Not possible to process manually} in Manual entries in M/06 t.code in 'Changes which can be made' segment'
NOTE:
As you needed keep Freight Condition type- ZFR1 to be appeared in the PO as automatic, so then maintain the condition record (t.code MEK1) with condition type ZFR1
OR check routine or design to write a routine & assign to Freight Condition - ZFR1 in M/08( in MM Schema), so it should not enter again or not possible to enter by user(can appear only once).
Regards,
Biju K -
How to add Import PO condition types in PO and Scheduling Agreements
Dear Friends,
Pl tell me the procedure of adding Import PO condition types in PO and Scheduling agreement as these are not visible in the condition drop down list in ME21N and ME31L transaction. In pricing procedure theses conditions are available.
Conditions are as follows:
JCDB IN Basic customs
JCV1 IN CVD
JECV Ed.Cess on CVD
J1CV H.Ed.Cess on CVD
JSDB Ecess on BCD
JEDB Sec Ecess on BCD
JADC Addl.Customs Duty 4%
Regards,
ASKHi
1) please maintain tax code 0 on invoice tab
2) check condition record for these condition through mek1/mek2
3) check your defaulit condition in taxinn
spro-logistic general-tax on good movement-india -basic setting-determination of excise duty-maintain excise defult
Regards
Kailas -
Condition type for landing and clearing charges for imports
All SAP Gurus,
Which standard condition type to be for Condition type for landing and clearing charges for imports?
Regards,If both Condition types are Quantity basis then you can Create New Condition types by Referring FRA1 & FRC1 Condition types.
Else Create New Condition types called ZCCH for Clearing Charges by giving the Following inputs:
Condition class A
Calculation Type A
Condition Category B
Plus/Minus A
Also in Control data Check Accruals option and in Scales tab give Scale Value as 2 if want.
Create New Condition types called ZLNC for Landing Charges by giving the Following inputs:
Condition class A
Calculation Type A
Plus/Minus A
Uncheck Accruals options and save.
Regards,
Ashok -
No condition types at Item Level
In the header of a sales order the Pricing procedure is triggered but at item level there are no condition types in the condition tab.
I have maintained condition records for few condition types as well but still the condition tab is blank.
What could be the possible cause of it?Hi Christino,
Please check up whether these condition types for which you have maintained condition records are header condition or item conditions?
Regards
Mohammed Roshan
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